Which two statements are true regarding how Intercompany Balancing Rules are defined?

Which two statements are true regarding how Intercompany Balancing Rules are defined? (Choose two.)
A. All ledgers engaged in an intercompany transaction must share the same chart of accounts to define balancing rules
B. You can only define balancing rules for different journal’s sources. You cannot define balancing rules for different journal categories
C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

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0 thoughts on “Which two statements are true regarding how Intercompany Balancing Rules are defined?

  1. According to that description it should be C&D

    You can define intercompany balancing rules at the following rule levels:

    Primary balancing segment

    Legal entity

    Ledger

    Chart of accounts

    You can gain even more granularity by defining rules for specific journal and/or category combinations or intercompany transaction types.

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